Divisional Risk and Control Professional
4 weeks ago
About the Role
We are seeking a highly skilled Divisional Risk and Control Professional to join our Global EUDA Governance team at F337 Deutsche India Private Limited, Pune Branch.
As a key member of our team, you will be responsible for strengthening our quality assurance process for End User Developed Applications (EUDAs) within our EUDA inventory and control implementation correctness.
Key responsibilities will include carrying out regular data quality & control compliance sample checks and quality assurance for EUDAs, as well as communicating results to senior stakeholders through written reports and presentations.
This role requires a strong analytical mindset, excellent communication skills, and the ability to work collaboratively across teams and divisions.
What We Offer
- Comprehensive training and development opportunities to enhance your skills and knowledge
- Collaborative and dynamic work environment that fosters growth and innovation
- Competitive salary and benefits package
- Recognition and reward for outstanding performance
If you are a motivated and detail-oriented individual with a passion for risk management and governance, we encourage you to apply for this exciting opportunity.
About Our Team
Our Global EUDA Governance team is responsible for defining governance and policies for EUDAs, monitoring their implementation, and providing tools for EUDA/EUC owners to evidence compliance with those controls.
We are a dynamic and forward-thinking team that is committed to delivering high-quality results and making a positive impact on our organization.
Join us and be part of a team that is shaping the future of risk management and governance.
How to Apply
If you are interested in this exciting opportunity, please submit your application, including your resume and a cover letter, to [insert contact information].
We look forward to hearing from you
-
Divisional Risk and Control Specialist, AVP
3 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeDescriptionAt F337 Deutsche India Private Limited, Pune Branch, we are seeking a highly skilled Divisional Risk and Control Specialist, AVP to join our team. The successful candidate will be responsible for supporting regulatory requirements and related balance scorecards. Key responsibilities include:Proactively developing and maintaining professional...
-
Divisional Risk and Control Specialist, AVP
1 month ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeDescriptionAt F337 Deutsche India Private Limited, Pune Branch, we are seeking a skilled Divisional Risk and Control Specialist, AVP to join our team. The successful candidate will be responsible for supporting regulatory requirements and related balance scorecards.Your Key ResponsibilitiesProactively develop and maintain professional consultative working...
-
Divisional Risk and Control Specialist
4 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleWe are seeking a skilled Divisional Risk and Control Analyst to join our Global EUDA Governance team at F337 Deutsche India Private Limited, Pune Branch. As a key member of our team, you will be responsible for strengthening our quality assurance process for End User Developed Applications (EUDAs) and ensuring control implementation...
-
Divisional Risk and Control Specialist
3 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleWe are seeking a highly skilled Divisional Control specialist to join our team at F337 Deutsche India Private Limited, Pune Branch. As a leading global Investment Bank, we support institutional and corporate clients as they navigate through rapidly evolving markets.The Investment Bank has a comprehensive global offering, providing clients with...
-
Divisional Risk and Control Specialist
1 month ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleThe Divisional Risk and Control Analyst will be part of the Global EUDA Governance team, reporting to the Global EUDA Governance Lead. This role is located in Pune, Business Bay.Key ResponsibilitiesStrengthen the existing quality assurance process for EUDAs within the EUDA inventory and control implementation correctness.Responsible for...
-
Divisional Risk and Control Specialist
3 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleWe are seeking a highly skilled Divisional Risk and Control Specialist to join our Global EUDA Governance team at F337 Deutsche India Private Limited, Pune Branch.As a key member of our team, you will be responsible for strengthening our quality assurance process for EUDAs, carrying out regular data quality checks, and communicating results to...
-
Divisional Risk Manager
1 month ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Divisional Risk Manager to join our Investment Bank Technology team. As a key member of our Risk and Control Governance team, you will be responsible for ensuring the effective implementation of Information Technology and Information Security controls across our...
-
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeJob OverviewF337 Deutsche India Private Limited, Pune Branch seeks a seasoned Risk and Control Specialist to spearhead technology risk management across our Investment Banking, Anti-Financial-Crime (AFC), and Compliance (C) Technology divisions in London.Salary: ₹35 Lakhs - ₹50 Lakhs per annumAbout the RoleThis key position is integral to our Embedded...
-
Principal IT Control Auditor
3 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleOur team is seeking an experienced Principal IT Control Auditor to join our Group Audit (GA) Technology Infrastructure/Cyber team in Berlin. As a Senior IT Risk Auditor, you will lead or work independently on audits, evaluating the adequacy and effectiveness of internal controls related to risks.Your Key ResponsibilitiesLead audits covering IT...
-
Divisional Manager Leadership Position
4 weeks ago
Pune, Maharashtra, India People First Consultants Full timeJob Title: Divisional ManagerJob Summary: We are seeking a seasoned professional to lead our Pune division as Divisional Manager. The ideal candidate will have a degree in Electrical Engineering and at least 20 years of experience in the marketing of transformers and switchgear industry.Key Responsibilities:Manage all functions of the division with a focus...
-
Chief Risk Governance Professional
2 weeks ago
Pune, Maharashtra, India Infosys Full timeJob SummaryRewarding a Senior Manager Risk role at Infosys, we seek an accomplished professional to spearhead our risk governance framework. As Chief Risk Governance Professional, you will be responsible for overseeing the design adequacy, effectiveness, and reliability of our control environment. About the RoleThis is an excellent opportunity for a seasoned...
-
Risk Management Professional
3 weeks ago
Pune, Maharashtra, India Vodafone Full timeJob Description:The Compliance and Risk Manager plays a vital role in ensuring Vodafone adheres to regulatory requirements and maintains a responsible approach towards stakeholders. As a key member of the Risk and Compliance team, this professional will focus on risk management policy governance and processes, monitoring and reporting risks, and maintaining...
-
Risk and Compliance Controls Specialist
2 weeks ago
Pune, Maharashtra, India BNY Full timeAs a global leader in financial services, BNY is committed to empowering its employees to grow and succeed. With over 50,000 team members worldwide, we touch nearly 20% of the world's investible assets.We pride ourselves on being an innovative and inclusive workplace, recognized as one of the top companies for innovators and diversity. Our unique culture and...
-
Divisional Manager
4 weeks ago
Pune, Maharashtra, India People First Consultants Full timeDivisional Manager Position OverviewWe are seeking a seasoned professional to lead our division with a focus on marketing and operations.Key Responsibilities:Manage all functions of the division, with a strong emphasis on marketing and budget-driven operations.Lead zonal and regional marketing teams with a hands-on approach to cash flow...
-
Risk and Control Lead
1 month ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeJob SummaryF337 Deutsche India Private Limited, Pune Branch is seeking a skilled Technology Risk and Control Lead to join our Embedded Risk Team in London. As a key member of our team, you will be responsible for ensuring the Bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance (C)...
-
Risk Management Specialist, Control Operations
4 weeks ago
Pune, Maharashtra, India BNY Full timeJob Summary: We are seeking a highly skilled Risk Management Specialist, Control Operations to join our Global Custody Operations team. The successful candidate will be responsible for identifying, analyzing, and mitigating risks associated with control testing, control and risk education, and operational and risk support activities. Key...
-
Internal Controls Professional
4 weeks ago
Pune, Maharashtra, India Cummins Inc. Full timeWe are seeking a diligent Internal Controls Professional to join our team at Cummins Inc. The ideal candidate will have a strong background in accounting and a keen eye for detail.Key Responsibilities:Annual Control Plan Execution:Assist in the execution of the annual control plan, ensuring seamless integration with our business operations.Business Process...
-
Strategic Control and Risk Lead Consultant
4 weeks ago
Pune, Maharashtra, India HSBC Full timeAbout the RoleWe are seeking an experienced professional to take on the role of Lead Consultant Specialist within our Wealth and Personal Banking IT team.In this position, you will be responsible for overseeing the end-to-end health of our WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure...
-
IT Security Auditor Leader
2 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeJob DescriptionF337 Deutsche India Private Limited, Pune Branch is seeking a skilled IT Security Auditor Leader to join our team.About the RoleWe are looking for a seasoned professional with expertise in risk-based auditing and IT general controls. As an IT Security Auditor Leader, you will lead audits and evaluate the adequacy and effectiveness of internal...
-
Risk Management and Control Specialist
3 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeJob DescriptionF337 Deutsche India Private Limited, Pune Branch is seeking a skilled Risk Management and Control Specialist to join our Embedded Risk Team in London. The successful candidate will be responsible for ensuring the bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance (C)...